Senior Finance Specialist

2 weeks ago


San Jose, California, United States Mason & Blair LLC Full time

SENIOR ACCOUNTANT
Oversee the monthly and annual closing procedures, which include general ledger entries, accruals, account evaluations, and reconciliations (such as fixed assets, cash, prepayments, etc.).
Support the development of monthly, quarterly, and yearly reports for management review.

Execute and submit various journal entries on a daily basis while ensuring that all transactions are processed accurately and promptly in compliance with applicable policies and procedures.

Conduct monthly variance analysis of corporate overhead costs against the budget, address any discrepancies, and communicate findings to management.

Guide and mentor junior finance personnel, as well as review their work for precision.

Examine monthly accounting closing activities, including an analytical review of the monthly operational results to guarantee that accurate accounting records are upheld.

Assist with various components of external audits, including the preparation of audit schedules and the review of outstanding items.
Offer ad hoc assistance to Finance management as required.

Requirements:
Bachelor's degree in Accounting, Finance, or a related business field
4+ years of experience in corporate and/or public accounting
Strong grasp of accounting processes and principles
Experience with a large ERP system is preferred.
Proficient in computer usage and Microsoft Office Suite (Outlook, Word, Excel, etc.); Oracle experience is preferred.

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